|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAMB
|
MH-25-003-483-001/11180
(JODMOHA)
|
1825003000NRG23111120220386579
|
11/11/2022
|
Durga Atul Mankar
|
1825003WL045031
|
Durga Atul Mankar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
DurgaAtulMankar
|
(000000)
|
|
2
|
KALAMB
|
MH-25-003-483-001/1308
(JODMOHA)
|
1825003000NRG23111120220386581
|
11/11/2022
|
Dattatray Ratan Chavhan
|
1825003WL045031
|
Dattatray Ratan Chavhan
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
DattatrayRatanChavhan
|
(000000)
|
|
3
|
KALAMB
|
MH-25-003-483-001/1321
(JODMOHA)
|
1825003000NRG23111120220386583
|
11/11/2022
|
Dhiraj Ramrao Madavi
|
1825003WL045031
|
Dhiraj Ramrao Madavi
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
DhirajRamraoMadavi
|
(000000)
|
|
4
|
KALAMB
|
MH-25-003-483-001/291
(JODMOHA)
|
1825003000NRG23111120220386591
|
11/11/2022
|
Jata Mansing Rathod
|
1825003WL045031
|
Jata Mansing Rathod
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
JataMansingRathod
|
(000000)
|
|
5
|
KALAMB
|
MH-25-003-483-001/510
(JODMOHA)
|
1825003000NRG23111120220386597
|
11/11/2022
|
Sunita Sunil Mankar
|
1825003WL045031
|
Sunita Sunil Mankar
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
SunitaSunilMankar
|
(000000)
|
|
6
|
KALAMB
|
MH-25-003-483-001/862
(JODMOHA)
|
1825003000NRG23111120220386599
|
11/11/2022
|
Santosh s kanake
|
1825003WL045031
|
Santosh s kanake
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
Santoshskanake
|
(000000)
|
|
7
|
KALAMB
|
MH-25-003-510-001/326
(GANESHWADI)
|
1825003000NRG23111120220386930
|
11/11/2022
|
Sangita Umesh Raut
|
1825003WL045073
|
Sangita Umesh Raut
|
00045
|
BARB0JODMOH
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
SangitaUmeshRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
KALAMB
|
MH-25-003-475-001/207
(MAVALANI)
|
1825003000NRG23111120220387184
|
11/11/2022
|
Savita Yogesh Fulkar
|
1825003WL045112
|
Savita Yogesh Fulkar
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
SavitaYogeshFulkar
|
(000000)
|
|
9
|
KALAMB
|
MH-25-003-476-001/345
(TIRZADA)
|
1825003000NRG23111120220386672
|
11/11/2022
|
Namrata Naresh Nagrale
|
1825003WL045039
|
Namrata Naresh Nagrale
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
NamrataNareshNagrale
|
(000000)
|
|
10
|
KALAMB
|
MH-25-003-476-001/345
(TIRZADA)
|
1825003000NRG23111120220386671
|
11/11/2022
|
Naresh Pandurang Nagrale
|
1825003WL045039
|
Naresh Pandurang Nagrale
|
00045
|
BARB0KALAMB
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
NareshPandurangNagrale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
11
|
KALAMB
|
MH-25-003-164-003/11
(UMARI)
|
1825003000NRG23111120220387191
|
11/11/2022
|
Kalpana G Bobhate
|
1825003WL045115
|
Kalpana G Bobhate
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
KalpanaGBobhate
|
(000000)
|
|
12
|
KALAMB
|
MH-25-003-522-001/103
(PARSODI (BD))
|
1825003000NRG23111120220387008
|
11/11/2022
|
Vaishali P Dhole
|
1825003WL045084
|
Vaishali P Dhole
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
VaishaliPDhole
|
(000000)
|
|
13
|
KALAMB
|
MH-25-003-522-001/235
(PARSODI (BD))
|
1825003000NRG23111120220387010
|
11/11/2022
|
Ujwala Vijay Kakhe
|
1825003WL045084
|
Ujwala Vijay Kakhe
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
UjwalaVijayKakhe
|
(000000)
|
|
14
|
KALAMB
|
MH-25-003-522-001/285
(PARSODI (BD))
|
1825003000NRG23111120220387015
|
11/11/2022
|
Varsha Dnyaneshwar Ashtakar
|
1825003WL045084
|
Varsha Dnyaneshwar Ashtakar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
VarshaDnyaneshwarAshtakar
|
(000000)
|
|
15
|
KALAMB
|
MH-25-003-522-001/292
(PARSODI (BD))
|
1825003000NRG23111120220387016
|
11/11/2022
|
Mandabai Ganapt Raut
|
1825003WL045084
|
Mandabai Ganapt Raut
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
MandabaiGanaptRaut
|
(000000)
|
|
16
|
KALAMB
|
MH-25-003-522-001/3447
(PARSODI (BD))
|
1825003000NRG23111120220387017
|
11/11/2022
|
manda v jagtap
|
1825003WL045084
|
manda v jagtap
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
mandavjagtap
|
(000000)
|
|
17
|
KALAMB
|
MH-25-003-522-001/3447
(PARSODI (BD))
|
1825003000NRG23111120220387018
|
11/11/2022
|
priti k jagtap
|
1825003WL045084
|
priti k jagtap
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
pritikjagtap
|
(000000)
|
|
18
|
KALAMB
|
MH-25-003-522-001/3447
(PARSODI (BD))
|
1825003000NRG23111120220387020
|
11/11/2022
|
reshma s jagtap
|
1825003WL045084
|
reshma s jagtap
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
reshmasjagtap
|
(000000)
|
|
19
|
KALAMB
|
MH-25-003-522-001/3447
(PARSODI (BD))
|
1825003000NRG23111120220387019
|
11/11/2022
|
sandip v jagtap
|
1825003WL045084
|
sandip v jagtap
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
sandipvjagtap
|
(000000)
|
|
20
|
KALAMB
|
MH-25-003-522-001/3449
(PARSODI (BD))
|
1825003000NRG23111120220387021
|
11/11/2022
|
Atul Rambhauji Dhole
|
1825003WL045084
|
Atul Rambhauji Dhole
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
AtulRambhaujiDhole
|
(000000)
|
|
21
|
KALAMB
|
MH-25-003-522-001/3449
(PARSODI (BD))
|
1825003000NRG23111120220387022
|
11/11/2022
|
Nita Atul Dhole
|
1825003WL045084
|
Nita Atul Dhole
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
NitaAtulDhole
|
(000000)
|
|
22
|
KALAMB
|
MH-25-003-522-001/3450
(PARSODI (BD))
|
1825003000NRG23111120220387023
|
11/11/2022
|
Santosh Natthu Sonale
|
1825003WL045084
|
Santosh Natthu Sonale
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
SantoshNatthuSonale
|
(000000)
|
|
23
|
KALAMB
|
MH-25-003-522-001/3450
(PARSODI (BD))
|
1825003000NRG23111120220387024
|
11/11/2022
|
Sima Santosh Sonale
|
1825003WL045084
|
Sima Santosh Sonale
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
SimaSantoshSonale
|
(000000)
|
|
24
|
KALAMB
|
MH-25-003-522-001/3455
(PARSODI (BD))
|
1825003000NRG23111120220387026
|
11/11/2022
|
Kavita Shankar Dhole
|
1825003WL045084
|
Kavita Shankar Dhole
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
KavitaShankarDhole
|
(000000)
|
|
25
|
KALAMB
|
MH-25-003-522-001/3455
(PARSODI (BD))
|
1825003000NRG23111120220387025
|
11/11/2022
|
Shankar Babanrao Dhole
|
1825003WL045084
|
Shankar Babanrao Dhole
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
ShankarBabanraoDhole
|
(000000)
|
|
26
|
KALAMB
|
MH-25-003-522-001/3534
(PARSODI (BD))
|
1825003000NRG23111120220387029
|
11/11/2022
|
Gajanan Gulab Dhavale
|
1825003WL045084
|
Gajanan Gulab Dhavale
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
GajananGulabDhavale
|
(000000)
|
|
27
|
KALAMB
|
MH-25-003-522-001/3534
(PARSODI (BD))
|
1825003000NRG23111120220387030
|
11/11/2022
|
Sushma Gajanan Dhavale
|
1825003WL045084
|
Sushma Gajanan Dhavale
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
SushmaGajananDhavale
|
(000000)
|
|
28
|
KALAMB
|
MH-25-003-522-001/3579
(PARSODI (BD))
|
1825003000NRG23111120220387032
|
11/11/2022
|
Jitesh Pravin Dhole
|
1825003WL045084
|
Jitesh Pravin Dhole
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
JiteshPravinDhole
|
(000000)
|
|
29
|
KALAMB
|
MH-25-003-522-001/378
(PARSODI (BD))
|
1825003000NRG23111120220387034
|
11/11/2022
|
Lata Moreshwar Ashtakar
|
1825003WL045084
|
Lata Moreshwar Ashtakar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
LataMoreshwarAshtakar
|
(000000)
|
|
30
|
KALAMB
|
MH-25-003-522-001/378
(PARSODI (BD))
|
1825003000NRG23111120220387033
|
11/11/2022
|
moreshwar aashtkar
|
1825003WL045084
|
moreshwar aashtkar
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
moreshwaraashtkar
|
(000000)
|
|
31
|
KALAMB
|
MH-25-003-522-001/3850
(PARSODI (BD))
|
1825003000NRG23111120220387035
|
11/11/2022
|
Bhushan Prakash Dhole
|
1825003WL045084
|
Bhushan Prakash Dhole
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
BhushanPrakashDhole
|
(000000)
|
|
32
|
KALAMB
|
MH-25-003-522-001/40
(PARSODI (BD))
|
1825003000NRG23111120220387037
|
11/11/2022
|
Janabai Bhaurao Dhole
|
1825003WL045084
|
Janabai Bhaurao Dhole
|
00045
|
BARB0SAWARG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
JanabaiBhauraoDhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
33
|
KALAMB
|
MH-25-003-522-001/256
(PARSODI (BD))
|
1825003000NRG23111120220387012
|
11/11/2022
|
nandabai v jagtap
|
1825003WL045084
|
nandabai v jagtap
|
00045
|
BARB0VJSAWG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
nandabaivjagtap
|
(000000)
|
|
34
|
KALAMB
|
MH-25-003-522-001/256
(PARSODI (BD))
|
1825003000NRG23111120220387013
|
11/11/2022
|
viththl s jagtap
|
1825003WL045084
|
viththl s jagtap
|
00045
|
BARB0VJSAWG
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
viththlsjagtap
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
35
|
KALAMB
|
MH-25-003-475-001/24
(MAVALANI)
|
1825003000NRG23111120220387185
|
11/11/2022
|
Wandana Kisana Asutkar
|
1825003WL045112
|
Wandana Kisana Asutkar
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
WandanaKisanaAsutkar
|
(000000)
|
|
36
|
KALAMB
|
MH-25-003-476-001/415
(TIRZADA)
|
1825003000NRG23111120220386673
|
11/11/2022
|
Ganesh Haridas Devtale
|
1825003WL045039
|
Ganesh Haridas Devtale
|
00051
|
MAHB0001014
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
GaneshHaridasDevtale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
37
|
KALAMB
|
MH-25-003-149-001/41
(MENDHALA)
|
1825003000NRG23111120220387124
|
11/11/2022
|
Jyoti Maroti Nehare
|
1825003WL045098
|
Jyoti Maroti Nehare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
JyotiMarotiNehare
|
(000000)
|
|
38
|
KALAMB
|
MH-25-003-164-003/140
(UMARI)
|
1825003000NRG23111120220387192
|
11/11/2022
|
Maroti U Dhanare
|
1825003WL045115
|
Maroti U Dhanare
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
MarotiUDhanare
|
(000000)
|
|
39
|
KALAMB
|
MH-25-003-269-001/168
(SAATEFAL)
|
1825003000NRG23111120220387188
|
11/11/2022
|
Vitthal mahadev Karluke
|
1825003WL045114
|
Vitthal mahadev Karluke
|
00089
|
CBIN0281917
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
VitthalmahadevKarluke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
40
|
KALAMB
|
MH-25-003-149-001/6493
(MENDHALA)
|
1825003000NRG23111120220387127
|
11/11/2022
|
Bhagyashri Udebhan Bondade
|
1825003WL045098
|
Bhagyashri Udebhan Bondade
|
00089
|
CBIN0282101
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
BhagyashriUdebhanBondade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
41
|
KALAMB
|
MH-25-003-510-001/23
(GANESHWADI)
|
1825003000NRG23111120220386929
|
11/11/2022
|
ravina r madavi
|
1825003WL045073
|
ravina r madavi
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
ravinarmadavi
|
(000000)
|
|
42
|
KALAMB
|
MH-25-003-522-001/285
(PARSODI (BD))
|
1825003000NRG23111120220387014
|
11/11/2022
|
Dnyaneshwar Manohar Ashtakar
|
1825003WL045084
|
Dnyaneshwar Manohar Ashtakar
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
DnyaneshwarManoharAshtakar
|
(000000)
|
|
43
|
KALAMB
|
MH-25-003-522-001/3567
(PARSODI (BD))
|
1825003000NRG23111120220387031
|
11/11/2022
|
durgesh p dhole
|
1825003WL045084
|
durgesh p dhole
|
00415
|
SBIN0003896
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
durgeshpdhole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
44
|
KALAMB
|
MH-25-003-483-001/1292
(JODMOHA)
|
1825003000NRG23111120220386580
|
11/11/2022
|
Kamal Mahadev Lokhande
|
1825003WL045031
|
Kamal Mahadev Lokhande
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
KamalMahadevLokhande
|
(000000)
|
|
45
|
KALAMB
|
MH-25-003-483-001/1319
(JODMOHA)
|
1825003000NRG23111120220386582
|
11/11/2022
|
Shrirang Shankar Yerame
|
1825003WL045031
|
Shrirang Shankar Yerame
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
ShrirangShankarYerame
|
(000000)
|
|
46
|
KALAMB
|
MH-25-003-483-001/1322
(JODMOHA)
|
1825003000NRG23111120220386584
|
11/11/2022
|
Ashvini Ashish Madavi
|
1825003WL045031
|
Ashvini Ashish Madavi
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
AshviniAshishMadavi
|
(000000)
|
|
47
|
KALAMB
|
MH-25-003-483-001/2024
(JODMOHA)
|
1825003000NRG23111120220386587
|
11/11/2022
|
Ankush Mukinda Meshram
|
1825003WL045031
|
Ankush Mukinda Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
AnkushMukindaMeshram
|
(000000)
|
|
48
|
KALAMB
|
MH-25-003-483-001/2024
(JODMOHA)
|
1825003000NRG23111120220386588
|
11/11/2022
|
Sharada Ankush Meshram
|
1825003WL045031
|
Sharada Ankush Meshram
|
00415
|
SBIN0011520
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
SharadaAnkushMeshram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
49
|
KALAMB
|
MH-25-003-149-001/3
(MENDHALA)
|
1825003000NRG23111120220387123
|
11/11/2022
|
Ajay Raju Shimpe
|
1825003WL045098
|
Ajay Raju Shimpe
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
AjayRajuShimpe
|
(000000)
|
|
50
|
KALAMB
|
MH-25-003-149-001/6486
(MENDHALA)
|
1825003000NRG23111120220387126
|
11/11/2022
|
Ashwini Rahul Tirpude
|
1825003WL045098
|
Ashwini Rahul Tirpude
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
AshwiniRahulTirpude
|
(000000)
|
|
51
|
KALAMB
|
MH-25-003-149-001/6486
(MENDHALA)
|
1825003000NRG23111120220387125
|
11/11/2022
|
Rahul Domaji Tirpude
|
1825003WL045098
|
Rahul Domaji Tirpude
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
RahulDomajiTirpude
|
(000000)
|
|
52
|
KALAMB
|
MH-25-003-510-001/20
(GANESHWADI)
|
1825003000NRG23111120220386928
|
11/11/2022
|
Asha Prakash Madavi
|
1825003WL045073
|
Asha Prakash Madavi
|
00415
|
SBIN0012714
|
1792
|
1792
|
Processed
|
17/11/2022
|
|
247413843
|
|
AshaPrakashMadavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93184
|
93184
|
|
|
|
|
|
|
|